2600251412Venda de mercadoria adquirida ou recebida de5555185732023-06-06T14:19:33-03:002023-06-06T14:19:33-03:00112610707116111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840311294402000162MUNICIPIO DO CABO DE SANTO AGOSTINHOPC MIN ANDRE CAVALCANTI.SNCENTRO2602902CABOPE545150701058Brasil9F103101942SEM GTIN13.3 SOPA DE CARNE C/ LEGUMES E PAO210690905102UN216.00005.23436900001130.62SEM GTINUN216.00005.2343690000141.90020379.41232.7918.0041.900606F103101943SEM GTIN13.4 MACAXEIRA C/ FRANGO AO MOLHO210690905102UN130.00004.9436510000642.67SEM GTINUN130.00004.9436510000123.82020379.41132.3318.0023.820606F103101945SEM GTIN13.6 BATATA DOCE C/ PEITO DE FRANGO AO MOLHO210690905102UN260.00005.19726923081351.29SEM GTINUN260.00005.1972692308150.08020379.41278.2318.0050.080606F103101946SEM GTIN13.7 CUSCUZ C/ CARNE AO MOLHO210690905102UN260.00004.67530769231215.58SEM GTINUN260.00004.6753076923145.05020379.41250.2918.0045.050606F103101949SEM GTIN13.10 MUNGUZA C/ CANELA210690905102UN130.00003.7922950000493.00SEM GTINUN130.00003.7922950000118.27020379.41101.5118.0018.270606F103101951SEM GTIN13.12 PAO C/ QUEIJO210690905102UN130.00005.0256450000653.33SEM GTINUN130.00005.0256450000124.21020379.41134.5218.0024.210606F103101952SEM GTIN13.13 PAO C/ PEITO DE FRANGO DESFIADO210690905102UN86.00005.4390110000467.75SEM GTINUN86.00005.4390110000117.34020379.4196.3118.0017.340606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA210690905102UN216.00000.278739000060.21SEM GTINUN216.00000.278739000012.23020379.4112.4018.002.230606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA210690905102UN260.00000.3876830000100.80SEM GTINUN260.00000.387683000013.74020379.4120.7518.003.740606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA210690905102UN346.00000.278739000096.44SEM GTINUN346.00000.278739000013.57020379.4119.8618.003.570606F103101782SEM GTINMACA NACIONAL - GALA210690905102UN86.00000.218035000018.75SEM GTINUN86.00000.218035000010.69020379.413.8618.000.690606F103101781SEM GTINMELANCIA210690905102UN346.00000.206072000071.30SEM GTINUN346.00000.206072000012.64020379.4114.6818.002.640606F103101788SEM GTINLARANJA PERA GRANDE210690905102UN130.00000.315024000040.95SEM GTINUN130.00000.315024000011.52020379.418.4318.001.520606F103101785SEM GTINCAFE SOLUVEL - 200 ML210690905102UN1212.00000.7878790000954.91SEM GTINUN1212.00000.7878790000135.39020379.41196.6218.0035.3906061502.58270.450.000.000.000.000.000.007297.600.000.000.000.000.000.000.000.000.007297.60270.4590000185737297.600.007297.600012023-07-067297.601157297.600.00Sem cobranca do FECP.MERENDA TRANSPORTADA - REGIONAIS 1,2,3 E 4 - EJA | REFERENTE A 1 QUINZENA DE MAIO DE 2023 | ORDEM DE SERVICO N 151/2023 - CONTRATO N 127/2019 | CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300